HomeMy Public PortalAboutAB 21-105 FY21 Budget AmendmentMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 21-105
Meeting Date April 08, 2021
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an FY21 Budget Amendment Ordinance
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$1,142,271
Parks and Recreation
FUNDING SOURCE:
Appropriated FY20 Fund Balance – $1,141,276 Water Fund CIP Projects and $1,195 Library Grant Project Match
Airport
Library
TIMELINE:
N\A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
At the March 25, 2021 Council held a public hearing for an FY21 Budget Amendment. Council voted to table the discussion and adoption of the FY21 Budget Ordinance to their April 8, 2021
Council meeting. Please see the attached memorandum for details on the appropriation of Fund Balances to complete Capital Improvement Projects and a small grant project that were not
completed by the fiscal yearend, September 30, 2020.
Attachments:
Memo
Budget Worksheet Summary
Budget Worksheet
Amending Ordinance
RECOMMENDED ACTION:
Suspend the rules, read by title only, Ordinance No. _______.
Adopt Ordinance No. _______ amending the FY21 Appropriations Ordinance No. 992 and authorize the Mayo to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
March 25, 20201
The discussion and adoption of the FY21 Budget Amendment Ordinance was tabled until the April 08, 2021 meeting.